Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,755 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 21,033 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 54,071 | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 18,880 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 31,559 | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 113,953 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 104,603 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/9 | Expenditures | 22,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:15 PM. |